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萍乡市国土系统2018年部门预算
  日期: 2017-01-30 10:38:00   文章点击数:

mu    lu

diyibufen  pingxiangshiguotuxitonggaikuang

    yi、bumenzhuyaozhize

    er、bumenjibenqingkuang

dierbufen  pingxiangshiguotuxitong2018nianbumenyusuanqingkuangshuoming

yi、2018nianbumenyusuanshouzhiqingkuangshuoming

    er、2018nian“sangong”jingfeiyusuanqingkuangshuoming

disanbufen  pingxiangshiguotuxitong2018nianbumenyusuanbiao

yi、《shouzhiyusuanzongbiao》

er、《bumenshouruzongbiao》

san、《bumenzhichuzongbiao》

si、《caizhengbokuanshouzhizongbiao》

wu、《yibangonggongyusuanzhichubiao》

liu、《yibangonggongyusuanjibenzhichubiao》

qi、《yibangonggongyusuan“sangong”jingfeizhichubiao》

ba、《zhengfuxingjijinyusuanzhichubiao》

jiu、《bumenyusuanjingjikemuyuzhengfuyusuanjingjikemuduizhaobiao》

disibufen  mingcijieshi

diyibufen  pingxiangshiguotuxitonggaikuang

yi、bumenzhuyaozhize

1.guanchezhixingguojia、sheng、shiyouguanguotuziyuanguanlidefalv、faguihezhengce,nidingquanshiyouguantudiziyuan、kuangchanziyuanguanliguifanxingwenjianbingzuzhishishi;yanjiunidingquanshiguanli、baohuheheliliyongtudi、kuangchandengziranziyuanzhengce。

2.zuzhibianzhiheshishiquanshiguotuguihua、tudiliyongzongtiguihuaheqitazhuanxiangguihua;zhidao、shenhexian(qu)、xiang(zhen)tudiliyongzongtiguihua;canyubaoshiyishangrenminzhengfushenpidechengshizongtiguihuadeshenhe;shishibaoshengshenpimantangcaixiangmuyongdiyushen;zuzhikuangchanziyuandediaochapingjia,bianzhiquanshikuangchanziyuanzongtiguihua、kuangchanziyuanbaohuheheliliyongguihua、dizhihuanjinghedizhiyijibaohuguihua、dizhikanchaguihua、dizhizaihaifangzhiguihua;zuzhibianzhiheshishicehuishiyefazhanguihuahejichucehuijihua。

3.jiandujianchaquanshigejiguotuziyuanzhuguanbumenxingzhengzhifahetudiziyuan、kuangchanziyuanguihuazhixingqingkuang;zuzhishishiguotuziyuanzhifajiancha,yifabaohutudiziyuan、kuangchanziyuansuoyouzheheshiyongzhedehefaquanyi,chengbanbingzuzhidiaochuquanshujiufen,yifachachuweifaanjian。

4.nidingshishigengdibaohuheguligengdikaifa、fukenzhengce;shishinongyongdiyongtuguanzhi,zuzhijibennongtianbaohu;zhidaoweiliyongtudikaifa、tudizhengli、tudifuken;duigengdikaifajinxingjiandu,shixiangengdizhanbupingheng,quebaoquanshigengdimianjizongliangbujianshao。

5.yifashishidiji、dizhengguanlibanfa;zuzhitudiziyuandiaocha、dijidiaocha、tuditongjihedongtaijiance;zhidaoquanshitudiquequan、chengxiangdiji、tudidingjihedengjifazhengdenggongzuo;zhidaoquanshijizhundijiadiaozhengxiudinggongzuo,fuzeshichengqujizhundijiadiaozhengxiudinghebiaodingdijiapingce;shenhepinggujigoucongshitudipinggudezige。

6.nidingbinganguidingzuzhishishiguoyoutudishiyongquanchurang、zulin、zhuanrang、jiaoyi、zuojiachuzihezhengfushougouguanlibanfa,tongyiguanliguotuziyuanzichanhejianduguotuziyuanshichang;zuzhishishiguotuziyuanzichandeqingcha、hedinghechuzhigongzuo;zhidingxiang(zhen)、cunyongdiguanlishishibanfa,zhidaonongcunjitifeinongtudishiyongquandeliuzhuanguanli。

7.yifaguanlikuangchanziyuantankuangquan、caikuangquandeshenpi、dengjifazhenghezhuanrangshenpidengji,guifankuangyequanshichang;xiezhuguanlidikanchengguo、kuangchanziyuanchulianghedizhiziliaohuibian;shishidizhikuangchankanchaxingyeguanli,duidizhikanchadanweidezigejinxingchubushenhe;zuzhikaizhankuangyezhixudezhengdunyuweihu;yifaduicongshitankuangquan、caikuangquandepinggujigouzigeshixingjianduguanli,xiezhushenhetankuangquan、caikuangquanpinggujieguo;yifajinxingkuangchanziyuanbaohuyuhelikaifaliyongdejianduguanli;yifashenpikaibankuangshanqiyekuangchanziyuankaifaliyongfangan。

8.zuzhijiance、fangzhidizhizaihaihebaohudizhiyiji;yifaguanlishuiwendizhi、gongchengdizhi、huanjingdizhikanchahepingjiagongzuo;jiance、jiandufangzhidixiashuiguoliangkaicaiyuwuran,baohudizhihuanjing;canyurendingjuyouzhongyaojiazhidegushengwuhuashichandi、biaozhundizhipoumiandengdizhiyijibaohuqu,bingduidizhiyijideguanlishishijiandu。

9.zuzhikaizhantudiziyuan、kuangchanziyuandeduiwaihezuomantangcaihekejigongzuo;zuzhishishiguojia、sheng、shiguotuziyuanfalv、faguihezhengcedexuanchuan;zuzhi、zhidaoquanshiguotuziyuanxitongganbuyewupeixun。

10.fuzequanshidecehuixingyeguanli,zuzhibingguanlijichucehui、xingzhengquyujiexiancehui、dijicehuiheqitaquanshixinghuozhongdacehuixiangmu,zhongdacehuikejixiangmu,guanlishibenjitudiliyongjichudilixinxishuju,zuzhizhidaojichudilixinxishehuihuamantangcai;guanliquanshideguojiacehuijizhunheceliangkongzhixitong,zhidaojiandugeleicehuichengguodeguanliheceliangbiaozhidebaohu;yifachushencehuidanweidedengjizige,guanlicehuirenwudengji;yifashenchaduiwaitigongcehuichengguoheshiwaizuzhi、gerenlaipingcehuideshixiang;yifaguanlibenshiditubianzhigongzuo。

11.chengbanshizhengfujiaobandeqitashixiang。

    er、bumenjibenqingkuang

shiguotuxitonggongyouyusuandanwei15ge,baokuojujiguanhe14gesuoshuerjiyusuandanwei,dingbian257ren;caizhengfudanzaizhibianneirenyuan173ren。xiashu5gedulihesuanxingzhengdanwei: pingxiangshiguotuziyuanjuanyuantudifenju、pingxiangshiguotuziyuanjuxiangdongtudifenju、pingxiangshiguotuziyuanjuanyuandikuangfenju、pingxiangshiguotuziyuanjuxiangdongdikuangfenju、pingxiangshiguotuziyuanjianchazhidui;xiashu8gedulihesuanquaneshiyedanwei: pingxiangshiguotuziyuanjuwugongshanfenju、pingxiangshiguotuziyuanjujingjikaifaqufenju、pingxiangshitudikaifazhenglizhongxin、pingxiangshibudongchandengjizhongxin、pingxiangshibudongchanquanjidanganguan、pingxiangshitudishougouchubeizhongxin、pingxiangshiguotuziyuanxinxidanganshi、pingxiangshiguotuziyuandizhizaihaiyingjizhongxin;xiashu1gedulihesuanzishouzizhishiyedanwei: pingxiangshiguotuziyuanshichangguanlisuo。

dierbufen  pingxiangshiguotuxitong2018nianbumenyusuanqingkuangshuoming

yi、2018nianbumenyusuanshouzhiqingkuangshuoming

(yi)shouruyusuanqingkuang

2018nianshiguotuxitongshouruyusuanzongewei 6140.10 wanyuan,jiaoshangnianyusuananpaizengjia636.19wanyuan,qizhong: caizhengbokuanshouru2282.02wanyuan,qitashouru 2330.50wanyuan,shangnianjiezhuan1360.23wanyuan,yongshiyejijinmibushouzhichae167.35wanyuan。

(er)zhichuyusuanqingkuang

 2018nianshiguotuxitongzhichuyusuanzongewei 6140.1wanyuan,jiaoshangnianyusuananpaizengjia636.19wanyuan。qizhong:

anzhichuxiangmuleibiehuafen: bumenzongzhichu6140.10wanyuan,qizhongjibenzhichu6049.17wanyuan,xiangmuzhichu90.93wanyuan,bumenzongzhichufenwei: yibangonggongmantangcaizhichu118.53wanyuan,shehuibaozhanghejiuyezhichu922.76wanyuan,yiliaoweishengyujihuashengyuzhichu114.07wanyuan,chengxiangshequzhichu324wanyuan,guotuhaiyangqixiangdengzhichu4476.46wanyuan,zhufangbaozhangzhichu184.28wanyuan。

anzhichugongnengkemuhuafen: yibangonggongmantangcaizhichu 26.03wanyuan,shehuibaozhangyujiuyezhichu 248.78wanyuan,yiliaoweishengyujihuashengyuzhi94.40wanyuan,guotuhaiyangqixiangdengzhichu1792.64wanyuan,zhufangbaozhangzhichu120.17wanyuan。

anzhichujingjifenleihuafen: gongzifulizhichu1954.59wanyuan,shangpinhemantangcaizhichu294.66 wanyuan,duigerenhejiatingbuzhuzhichu32.77 wanyuan。

(san)caizhengbokuanzhichuqingkuang

     2018nianpingxiangshiguotuxitongcaizhengbokuanzhichuyusuan 2282.02wanyuan,jiaoshangnianyusuananpaijianshao214.88wanyuan,jutizhichuqingkuangshi: yibangonggongmantangcaizhichu 26.03 wanyuan,guotuhaiyangqixiangdengzhichu1792.64wanyuan,shehuibaozhanghejiuyezhichu 248.78wanyuan,yiliaoweishengyujihuashengyuzhichu94.4wanyuan,zhufangbaozhangzhichu120.17wanyuan。

(si)zhengfuxingjijinqingkuang

2018nianpingxiangshiguotuxitongmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

(wu)jiguanyunxingjingfeidengzhongyaoshixiangdeshuoming

 2018nianpingxiangshiguotubumenjiguanyunxingfeiyusuan294.66wanyuan,bi2017nianyusuanjianshao83.03 wanyuan,xiajiang22 %。zhuyaoyuanyinshixitongrichanggongyongjingfeijianshao。

(liu)zhengfucaigouqingkuang

 2018nianbumensuoshugedanweizhengfucaigouzonge1036.843wanyuan,qizhong: zhengfucaigouhuowuyusuan680.203wanyuan、zhengfucaigougongchengyusuan55wanyuan,zhengfucaigoumantangcaiyusuan301.64wanyuan。

(qi)guoyouzichanzhanyoushiyongqingkuang

     jiezhi2018nian 1yue 22ri,bumengongyoucheliang 16 liang,quanbuweiyibangongwuyongche。

2018nianbumenyusuanmeiyouanpaigouzhicheliang,meiyouanpaigouzhidanweijiazhi200wanyuanyishangdaxingshebei。

(ba)jixiaomubiaoshezhiqingkuang

2018年实行绩效目标管理的项目0个(部门预算中200万元以上的,且进行了绩效评审的项目),涉及资金0万元。

er、2018nian“sangong”jingfeiyusuanqingkuangshuoming

    2018nianpingxiangshiguotuxitong“sangong”jingfeinianchuyusuananpai 291.85  wanyuan。qizhong:

yingongchuguo(jing)feinianchuyusuan10 wanyuan,yushangnianchiping。

gongwujiedaifeinianchuyusuan136.45wanyuan,bishangnianjianshao55.25wanyuan,zhuyaoyuanyinshigongwujiedaijianshao。 

gongwuyongcheyunxingweihufeinianchuyusuanshu145.40wanyuan,bishangnianjianshao64.10wanyuan,zhuyaoyuanyinshigongchegaige。

disanbufen  pingxiangshiguotuxitong2018nianbumenyusuanbiao

jiuzhangbiao(xiangjianfubiao)

disibufen   mingcijieshi

yi、shourukemu

(yi)caizhengbokuan: zhishijicaizhengdangnianbofudezijin。

(er)shiyeshouru: zhishiyedanweikaizhanzhuanyeyewuhuodongjifuzhuhuodongqudedeshouru。

(san)shiyedanweijingyingshouru: zhishiyedanweizaizhuanyeyewuhuodongjifuzhuhuodongzhiwaikaizhanfeidulihesuanjingyinghuodongqudedeshouru。

(si)shangnianjiezhuanhejieyu: tianlie2017nianquanbujiezhuanhejieyudezijinshu,baokuodangnianjiezhuanjieyuzijinhelinianguncunjiezhuanjieyuzijin。

er、zhichukemu

(yi)xingzhengyunxing: fanyingxingzhengdanwei(baokuocangongdanwei)dejibenzhichu。

(er)yibanxingzhengguanlishiwu: fanyingxingzhengdanwei(baokuocangongdanwei)weidandushezhixiangjikemudeqitaxiangmuzhichu。

(san)jiguanmantangcai: fanyingweixingzhengdanwei(baokuocangongdanwei)tigonghouqinmantangcaidegeleihouqinmantangcaizhongxindezhichu。

(si)shiyeyunxing: fanyingshiyedanweidejibenzhichu。

(wu)xingzhengdanweiyiliao: fanyingxingzhengshiyedanweijibenyiliaobaoxianjiaofeijingfei。

(liu)shiyedanweiyiliao: fanyingcaizhengbumenjizhonganpaideshiyedanweijibenyiliaobaoxianjiaofeijingfei。

2018年部门预算公开表市国土局.xls

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